Data Element list used by SAP ABAP Table MEV_S_ITEM_SD_PAIR_VIEW (Period-end valuation: View of data from billing item pair)
SAP ABAP Table
MEV_S_ITEM_SD_PAIR_VIEW (Period-end valuation: View of data from billing item pair) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARKTX | Short text for sales order item | ||
| 2 | CHARG_D | Batch Number | ||
| 3 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 4 | CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 5 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 6 | KNUMV | Number of the document condition | ||
| 7 | MATKL | Material Group | ||
| 8 | MATNR | Material Number | ||
| 9 | MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 10 | MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 11 | MEV_ORDER_UOM | Order Unit of Measure | ||
| 12 | MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 13 | MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 14 | POSNR_VF | Billing item | ||
| 15 | POSNR_VF_BILL_DIFF_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 16 | TDD_VBTYP_EXT | Extension of SD Document Category | ||
| 17 | UVPRS | Incomplete with respect to pricing | ||
| 18 | VBELN_VF | Billing document | ||
| 19 | VBTYP | SD document category | ||
| 20 | WAERS | Currency Key | ||
| 21 | WERKS_D | Plant |